X
Xinjiang Communications Construction Group Co Ltd
SZSE:002941
Xinjiang Communications Construction Group Co Ltd
SZSE:002941
Price:
15.88
CNY
-0.31%
Market Closed
Market Cap:
¥11.6B
Income Statement
Earnings Waterfall
Xinjiang Communications Construction Group Co Ltd
Xinjiang Communications Construction Group Co Ltd
Income Statement
Xinjiang Communications Construction Group Co Ltd
Xinjiang Communications Construction Group Co Ltd
Currency: CNY
| Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Interest Expense |
0
|
107
|
103
|
107
|
124
|
94
|
92
|
82
|
76
|
107
|
127
|
137
|
163
|
226
|
250
|
286
|
303
|
211
|
214
|
208
|
212
|
239
|
243
|
174
|
240
|
163
|
0
|
0
|
|
| Revenue |
5 229
N/A
|
5 351
+2%
|
5 291
-1%
|
5 247
-1%
|
5 351
+2%
|
5 951
+11%
|
5 957
+0%
|
6 186
+4%
|
6 033
-2%
|
7 139
+18%
|
7 335
+3%
|
8 114
+11%
|
10 093
+24%
|
11 618
+15%
|
11 729
+1%
|
11 420
-3%
|
9 622
-16%
|
7 905
-18%
|
7 772
-2%
|
7 712
-1%
|
8 460
+10%
|
8 092
-4%
|
8 092
0%
|
5 214
-36%
|
6 863
+32%
|
5 299
-23%
|
7 398
+40%
|
8 465
+14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(4 636)
|
(4 821)
|
(4 770)
|
(4 787)
|
(4 973)
|
(5 406)
|
(5 429)
|
(5 715)
|
(5 613)
|
(6 815)
|
(7 004)
|
(7 676)
|
(9 536)
|
(10 696)
|
(10 838)
|
(10 508)
|
(8 736)
|
(7 017)
|
(6 912)
|
(6 895)
|
(7 611)
|
(7 383)
|
(7 403)
|
(4 691)
|
(5 910)
|
(4 572)
|
(6 411)
|
(7 383)
|
|
| Gross Profit |
594
N/A
|
530
-11%
|
521
-2%
|
461
-12%
|
377
-18%
|
546
+45%
|
528
-3%
|
471
-11%
|
419
-11%
|
325
-23%
|
331
+2%
|
438
+32%
|
557
+27%
|
922
+66%
|
891
-3%
|
912
+2%
|
886
-3%
|
888
+0%
|
860
-3%
|
817
-5%
|
849
+4%
|
709
-16%
|
688
-3%
|
522
-24%
|
953
+82%
|
727
-24%
|
987
+36%
|
1 082
+10%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(265)
|
(225)
|
(210)
|
(200)
|
(172)
|
(268)
|
(249)
|
(93)
|
(119)
|
(77)
|
(59)
|
(187)
|
(163)
|
(495)
|
(425)
|
(455)
|
(416)
|
(350)
|
(335)
|
(289)
|
(331)
|
(159)
|
(124)
|
(114)
|
(306)
|
(211)
|
(294)
|
(271)
|
|
| Selling, General & Administrative |
(184)
|
(179)
|
(172)
|
(187)
|
(205)
|
(215)
|
(233)
|
(83)
|
(117)
|
(50)
|
(82)
|
(197)
|
(147)
|
(467)
|
(402)
|
(429)
|
(407)
|
(332)
|
(332)
|
(333)
|
(375)
|
(100)
|
(213)
|
(184)
|
(286)
|
(246)
|
(319)
|
(286)
|
|
| Research & Development |
(5)
|
(9)
|
(10)
|
(12)
|
(13)
|
(14)
|
(15)
|
(12)
|
(16)
|
(13)
|
(15)
|
(16)
|
(16)
|
(15)
|
(17)
|
(17)
|
(15)
|
(8)
|
(9)
|
(7)
|
(8)
|
(16)
|
(15)
|
(13)
|
(16)
|
(9)
|
(15)
|
(16)
|
|
| Depreciation & Amortization |
0
|
(35)
|
0
|
0
|
0
|
(38)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(28)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(32)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(75)
|
(2)
|
(28)
|
(0)
|
47
|
(1)
|
(1)
|
3
|
13
|
7
|
39
|
26
|
1
|
16
|
(6)
|
(9)
|
6
|
17
|
6
|
52
|
53
|
(13)
|
104
|
83
|
28
|
44
|
40
|
31
|
|
| Operating Income |
329
N/A
|
305
-7%
|
311
+2%
|
261
-16%
|
205
-21%
|
277
+35%
|
280
+1%
|
378
+35%
|
300
-21%
|
248
-17%
|
272
+10%
|
251
-8%
|
394
+57%
|
427
+8%
|
466
+9%
|
457
-2%
|
470
+3%
|
538
+14%
|
525
-2%
|
528
+0%
|
518
-2%
|
550
+6%
|
565
+3%
|
408
-28%
|
647
+59%
|
516
-20%
|
693
+34%
|
811
+17%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
154
|
(65)
|
(72)
|
(74)
|
(77)
|
(26)
|
(27)
|
(34)
|
(26)
|
(80)
|
(85)
|
(100)
|
(128)
|
(111)
|
(92)
|
(74)
|
(64)
|
(85)
|
(97)
|
(88)
|
(102)
|
(50)
|
(86)
|
(49)
|
(202)
|
(192)
|
(63)
|
(89)
|
|
| Non-Reccuring Items |
1
|
209
|
2
|
2
|
0
|
1
|
0
|
10
|
0
|
2
|
0
|
(7)
|
(5)
|
14
|
0
|
2
|
0
|
(10)
|
0
|
0
|
1
|
(6)
|
0
|
0
|
6
|
0
|
9
|
14
|
|
| Total Other Income |
1
|
4
|
3
|
(0)
|
(0)
|
0
|
(0)
|
1
|
0
|
(1)
|
(2)
|
3
|
5
|
2
|
2
|
(3)
|
2
|
4
|
6
|
6
|
0
|
(75)
|
(81)
|
(80)
|
(15)
|
(3)
|
(3)
|
(7)
|
|
| Pre-Tax Income |
485
N/A
|
453
-7%
|
244
-46%
|
189
-23%
|
128
-32%
|
253
+98%
|
253
0%
|
355
+41%
|
274
-23%
|
168
-39%
|
185
+10%
|
146
-21%
|
266
+82%
|
332
+25%
|
376
+14%
|
383
+2%
|
408
+6%
|
446
+9%
|
435
-2%
|
447
+3%
|
418
-7%
|
419
+0%
|
398
-5%
|
279
-30%
|
436
+56%
|
321
-26%
|
637
+99%
|
728
+14%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(88)
|
(88)
|
(62)
|
(52)
|
(45)
|
(69)
|
(71)
|
(76)
|
(71)
|
(48)
|
(48)
|
(50)
|
(49)
|
(71)
|
(86)
|
(85)
|
(98)
|
(99)
|
(90)
|
(93)
|
(87)
|
(84)
|
(82)
|
(51)
|
(109)
|
(70)
|
(127)
|
(146)
|
|
| Income from Continuing Operations |
396
|
365
|
182
|
137
|
83
|
184
|
182
|
279
|
204
|
121
|
137
|
96
|
217
|
261
|
290
|
298
|
309
|
347
|
346
|
354
|
330
|
335
|
316
|
228
|
327
|
250
|
509
|
582
|
|
| Income to Minority Interest |
(20)
|
(11)
|
(10)
|
(6)
|
(11)
|
2
|
1
|
(2)
|
7
|
(6)
|
(6)
|
(2)
|
(12)
|
(8)
|
(9)
|
(13)
|
(8)
|
4
|
9
|
17
|
14
|
(1)
|
(2)
|
(12)
|
(8)
|
(10)
|
(7)
|
5
|
|
| Net Income (Common) |
376
N/A
|
353
-6%
|
172
-51%
|
130
-24%
|
72
-45%
|
186
+159%
|
182
-2%
|
278
+52%
|
211
-24%
|
115
-46%
|
132
+15%
|
93
-29%
|
205
+120%
|
253
+23%
|
281
+11%
|
285
+2%
|
301
+6%
|
352
+17%
|
355
+1%
|
371
+5%
|
345
-7%
|
334
-3%
|
314
-6%
|
215
-31%
|
320
+48%
|
241
-25%
|
503
+109%
|
588
+17%
|
|
| EPS (Diluted) |
0.65
N/A
|
0.6
-8%
|
0.26
-57%
|
0.22
-15%
|
0.11
-50%
|
0.29
+164%
|
0.29
N/A
|
0.44
+52%
|
0.34
-23%
|
0.18
-47%
|
0.21
+17%
|
0.15
-29%
|
0.32
+113%
|
0.38
+19%
|
0.42
+11%
|
0.43
+2%
|
0.41
-5%
|
0.55
+34%
|
0.54
-2%
|
0.56
+4%
|
0.47
-16%
|
0.52
+11%
|
0.48
-8%
|
0.34
-29%
|
0.44
+29%
|
0.37
-16%
|
0.76
+105%
|
0.83
+9%
|
|
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